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Shoreline Fire Department
<br />2026 Operating Budget
<br />Expenditure by Line Item Detail
<br />OFD & LLFD
<br />Dollar
<br />%
<br />OFD 2025
<br />LLFD 2025
<br />Combined
<br />2026
<br />Increase
<br />Increase
<br />Budget
<br />Budget
<br />2025 Budget
<br />Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />Full -Time Employees Regular
<br />139,950
<br />116,000
<br />255,950
<br />296,400
<br />40,450
<br />15.80%
<br />Part -Time Employees
<br />300,000
<br />0
<br />300,000
<br />200,200
<br />(99,800)
<br />-33.27%
<br />Paid -On -Call Employees
<br />100,000
<br />215,262
<br />315,262
<br />154,600
<br />(160,662)
<br />-50.96%
<br />PERA
<br />77,900
<br />21,500
<br />99,400
<br />87,900
<br />(11,500)
<br />-11.57%
<br />FICA
<br />7,850
<br />15,000
<br />22,850
<br />19,100
<br />(3,750)
<br />-16.41%
<br />Benefit Contribution
<br />20,600
<br />14,500
<br />35,100
<br />55,100
<br />20,000
<br />56.98%
<br />Worker's Comp Insurance
<br />21,500
<br />44,000
<br />65,500
<br />49,600
<br />(15,900)
<br />-24.27%
<br />Total Personal Services 667,800 426,262 1,094,062 862,900 (231,162)-21.13%
<br />Supplies & Maintenance
<br />Office supplies
<br />Printed Forms & Paper
<br />Fire Prevention Materials
<br />IT Supplies
<br />Motor Fuels
<br />Shop Supplies
<br />Chemicals
<br />Medical Supplies
<br />Equipment Parts & Accessories
<br />Bldg/Grounds Maintenance Supplies
<br />Clothing & Personal Equipment
<br />Training Supplies
<br />Equipment Parts - SCBA and Small Tools
<br />Repairs/Maint - Buildings
<br />Repairs/Maint - Grounds
<br />Repairs/Maint-Automotive Equipment
<br />Repairs/Maint- Office Equipment
<br />Repairs/Maint -Misc. Equipment
<br />2,000
<br />1,000
<br />3,000
<br />1,000
<br />(2,000)
<br />-66.67%
<br />0
<br />500
<br />500
<br />500
<br />0
<br />0.00%
<br />0
<br />1,500
<br />1,500
<br />2,000
<br />500
<br />33.33%
<br />0
<br />0
<br />0
<br />4,000
<br />4,000
<br />NA
<br />10,000
<br />15,300
<br />25,300
<br />15,500
<br />(9,800)
<br />-38.74%
<br />2,000
<br />2,200
<br />4,200
<br />2,000
<br />(2,200)
<br />-52.38%
<br />1,600
<br />1,500
<br />3,100
<br />0
<br />(3,100)
<br />-100.00%
<br />4,000
<br />3,800
<br />7,800
<br />6,500
<br />(1,300)
<br />-16.67%
<br />3,000
<br />3,500
<br />6,500
<br />5,000
<br />(1,500)
<br />-23.08%
<br />2,000
<br />1,250
<br />3,250
<br />2,500
<br />(750)
<br />-23.08%
<br />40,000
<br />44,500
<br />84,500
<br />27,000
<br />(57,500)
<br />-68.05%
<br />2,000
<br />900
<br />2,900
<br />2,000
<br />(900)
<br />-31.03%
<br />8,000
<br />7,700
<br />15,700
<br />9,000
<br />(6,700)
<br />-42.68%
<br />25,000
<br />25,500
<br />50,500
<br />20,000
<br />(30,500)
<br />-60.40%
<br />0
<br />3,600
<br />3,600
<br />1,800
<br />(1,800)
<br />-50.00%
<br />32,000
<br />27,000
<br />59,000
<br />30,000
<br />(29,000)
<br />-49.15%
<br />0
<br />4,650
<br />4,650
<br />1,500
<br />(3,150)
<br />-67.74%
<br />0
<br />5,500
<br />5,500
<br />20,000
<br />14,500
<br />263.64%
<br />Total Supplies & Maintenance 131,600 149,900 281,500 150,300 (131,200)-46.61%
<br />Insurances
<br />General Liability Insurance
<br />6,800
<br />9,500
<br />16,300
<br />8,000
<br />(8,300)
<br />-50.92%
<br />Property Insurance
<br />550
<br />0
<br />550
<br />500
<br />(50)
<br />-9.09%
<br />Automotive Insurance
<br />1,050
<br />0
<br />1,050
<br />900
<br />(150)
<br />-14.29%
<br />Equipment Floaters Insurance
<br />1,050
<br />0
<br />1,050
<br />1,000
<br />(50)
<br />-4.76%
<br />Umbrella Liability Insurance
<br />550
<br />0
<br />550
<br />500
<br />(50)
<br />-9.09%
<br />Insurance Claims
<br />0
<br />250
<br />250
<br />500
<br />250
<br />100.00%
<br />Total Insurances 10,000 9,750 19,750 11,400 (8,350)-42.28%
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